Tax Account 1320-07-801-032
Owners
CHAMBERLAIN REV TRUST 2017
PO BOX 283
GLENBROOK, NV 89413
CHAMBERLAIN, PAUL H TTEE
CHAMBERLAIN, KELLY F TTEE
Account Summary
| Account ID | 1320-07-801-032 |
|---|---|
| Account Type | Real Estate |
| Location | 2247 ENTERPRISE LN GEN CO/CWS/MOSQ |
| Balance | $1,448.40 |
| Currently Due | $731.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,434.05 |
| Total | $1,448.40 |
| Paid | $0.00 |
| Balance | $1,448.40 |
| Due | $731.52 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,327.83 | $0.00 | $1,327.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,229.47 | $86.07 | $1,315.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,138.42 | $11.38 | $1,149.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $961.83 | $0.00 | $961.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $928.40 | $0.00 | $928.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $885.87 | $0.00 | $885.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $61.84 | $0.00 | $61.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $60.27 | $0.00 | $60.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $60.27 | $0.00 | $60.27 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.35 | $1,448.40 |
| 07/15/2024 | BILL | CHAMBERLAIN REV TRUST 2017 | $1,434.05 | $1,434.05 |
| 08/04/2023 | PAYMENT | CIRCLE DISTILLERY CHECK 10136 | $-1,327.83 | $0.00 |
| 07/14/2023 | BILL | CHAMBERLAIN REV TRUST 2017 | $1,327.83 | $1,327.83 |
| 04/10/2023 | PAYMENT | PAUL CHAMBERLAIN GOVACH ACH - 303485398 | $-657.75 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $30.74 | $657.75 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $12.29 | $627.01 |
| 11/18/2022 | PAYMENT | PAUL H CHAMBERLAIN GOV GOVOLUTION - 297626551 | $-657.79 | $614.72 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $30.74 | $1,272.51 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $12.30 | $1,241.77 |
| 07/19/2022 | BILL | CHAMBERLAIN, PAUL H & KELLY F | $1,229.47 | $1,229.47 |
| 04/21/2022 | PAYMENT | CHAMBERLAIN, KELLY F CREDIT: D | $-295.98 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $11.38 | $295.98 |
| 01/05/2022 | PAYMENT | CHAMBERLAIN, PAUL CREDIT: D | $-284.60 | $284.60 |
| 10/07/2021 | PAYMENT | CHAMBERLAIN, PAUL CREDIT: D | $-284.60 | $569.20 |
| 08/23/2021 | PAYMENT | CIRCLE DISTILLERY CHECK | $-284.62 | $853.80 |
| 07/14/2021 | BILL | CHAMBERLAIN, PAUL H & KELLY F | $1,138.42 | $1,138.42 |
| 02/26/2021 | PAYMENT | CHAMBERLAIN, KELLY F CREDIT: D | $-240.45 | $0.00 |
| 12/30/2020 | PAYMENT | CHAMBERLAIN, KELLY F CREDIT: D | $-240.45 | $240.45 |
| 10/03/2020 | PAYMENT | CHAMBERLAIN, KELLY F CREDIT: D | $-240.45 | $480.90 |
| 08/03/2020 | PAYMENT | CHAMBERLAIN, PAUL CREDIT: D | $-240.48 | $721.35 |
| 07/13/2020 | BILL | CHAMBERLAIN, PAUL H & KELLY F | $961.83 | $961.83 |
| 03/02/2020 | PAYMENT | CHAMBERLAIN, KELLY CREDIT: D | $-232.10 | $0.00 |
| 01/07/2020 | PAYMENT | CHAMBERLAIN, KELLY CREDIT: D | $-232.10 | $232.10 |
| 10/07/2019 | PAYMENT | CHAMBERLAIN, KELLY CHECK | $-232.10 | $464.20 |
| 08/20/2019 | PAYMENT | CHAMBERLAIN, KELLY CHECK | $-232.10 | $696.30 |
| 07/15/2019 | BILL | CHAMBERLAIN, PAUL H & KELLY F | $928.40 | $928.40 |
| 03/05/2019 | PAYMENT | CHAMBERLAIN, KELLY CHECK | $-221.46 | $0.00 |
| 01/08/2019 | PAYMENT | CHAMBERLAIN, KELLY F CHECK | $-221.46 | $221.46 |
| 10/12/2018 | PAYMENT | CHAMBERLAIN, KELLY F CHECK | $-221.46 | $442.92 |
| 08/15/2018 | PAYMENT | CHAMBERLAIN, PAUL CHECK | $-221.49 | $664.38 |
| 07/12/2018 | BILL | CHAMBERLAIN, PAUL H & KELLY F | $885.87 | $885.87 |
| 08/21/2017 | PAYMENT | WILLIAM GARRISON CHECK | $-61.84 | $0.00 |
| 07/14/2017 | BILL | GARRISON, WILLIAM L & JENNY | $61.84 | $61.84 |
| 08/18/2016 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-60.27 | $0.00 |
| 07/12/2016 | BILL | GARRISON, WILLIAM L & JENNY | $60.27 | $60.27 |
| 08/18/2015 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-60.27 | $0.00 |
| 07/14/2015 | BILL | GARRISON, WILLIAM L & JENNY | $60.27 | $60.27 |